Where Used List (View) for SAP ABAP Data Element GJAHR (Fiscal Year)
SAP ABAP Data Element
GJAHR (Fiscal Year) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | V_FMBGAVAQS - GJAHR | Maintain Input Tax Deduction Rates (Obsolete) | ||||
| 2 | V_FMBLH - FISCYEAR | FM Entry Documents with Header | ||||
| 3 | V_FMBL_REGCCO - GJAHR | Regularization per Fiscal Year and Compeny Code | ||||
| 4 | V_FMBL_REGTYP - GJAHR | Posting Details | ||||
| 5 | V_FMBS_BO - FISCYEAR | Budget Addresses together with dimensions | ||||
| 6 | V_FMBS_CONTROL - FISCYEAR | Budget structure settings on FM area and fiscal year level | ||||
| 7 | V_FMBS_CTRL_LDR - FISCYEAR | BS settings FM area, fisc. year and posting ledger | ||||
| 8 | V_FMBS_VERS_ASS - FISCYEAR | Version-dependent budget structure settings | ||||
| 9 | V_FMBUDVERS_KOM - GJAHR | Activate Budget Versions | ||||
| 10 | V_FMBUDVERS_STD - GJAHR | Activate Budget Versions | ||||
| 11 | V_FMBUMANAGER - FISCYEAR | Assignment of status to a budgeting environment | ||||
| 12 | V_FMBUSTATUS - FISCYEAR | Status and check of budget addresses | ||||
| 13 | V_FMCCFBDGT_CUST - FISC_YEAR | Default settings for the creation of entry documents | ||||
| 14 | V_FMCC_LIBA - FISCYEAR | Consistency checks - Address check library assignment | ||||
| 15 | V_FMCC_LIBD - FISCYEAR | Consistency checks - Document check library assignment | ||||
| 16 | V_FMCDCF - GJAHR | Assign Commitment Item to Fund | ||||
| 17 | V_FMCECGADDRS - FISCYEAR | Database View for Budget Address in Cover Groups | ||||
| 18 | V_FMCE_CG_ADDRS - FISCYEAR | Combined view: cover group attributes and budget addresses | ||||
| 19 | V_FMCI - GJAHR | Master Data View Commitment Items | ||||
| 20 | V_FMCIT - GJAHR | FM: Commitment Item (Texts and Master Data) | ||||
| 21 | V_FMCIVARNT - GJAHR | Create Variants in FM Area/Fiscal Year | ||||
| 22 | V_FMCI_F4 - GJAHR | Help view For commitment Item | ||||
| 23 | V_FMCOVERS - GJAHR | Settings for Cover Eligibility | ||||
| 24 | V_FMCVCHECKS - GJAHR | Restrictions in the Rule Maintenance for Cover Eligibility | ||||
| 25 | V_FMCVP_MEMBER - FISC_YEAR | Member of Cover Pool + Master Data Cover Pool | ||||
| 26 | V_FMCVRULEGEN_A - GJAHR | Rules for Generating Cover Pools | ||||
| 27 | V_FMDECK3 - GJAHR | Revenues Increasing Budget | ||||
| 28 | V_FMDECKHK - GJAHR | Assignment of FM Account Assignment to Cover Pool | ||||
| 29 | V_FMDECKRG - GJAHR | Cover Pool | ||||
| 30 | V_FMDISTA - FISCYEAR | Distribution Activation | ||||
| 31 | V_FMDKRGHS - GJAHR | Cover pool | ||||
| 32 | V_FMED - FISCYEAR | Entry document (Header and line data) | ||||
| 33 | V_FMEPL - GJAHR | Create Individual Plan | ||||
| 34 | V_FMEPLSG - ABGJR | Summierungen der Gruppen im Einzelplan | ||||
| 35 | V_FMFGT_SS02 - GJAHR | View for Payment Statistical Sampling Process Rules | ||||
| 36 | V_FMFG_ABP - FISCAL_YEAR | Parameters for Automatic Budget Postings (ABP) | ||||
| 37 | V_FMFG_ABP_H_DEF - FISCAL_YEAR | Auto. Budget Postings Budget Entry Doc. Header Defaults | ||||
| 38 | V_FMFG_BL_YRCL - FISC_YEAR | Budgetary Ledger Year End closing | ||||
| 39 | V_FMFG_BL_YRCL_2 - FISC_YEAR | Year End Closing | ||||
| 40 | V_FMFIHHST - ABGJR | Pflege zur Haushaltsansatzstatistik | ||||
| 41 | V_FMFIHHSU - ABGJR | Pflege zur Haushaltsansatzstatistik | ||||
| 42 | V_FMFINBTR - GJAHR | Pflege von Formularfestwerten | ||||
| 43 | V_FMFIPGRP - ABGJR | Verdichtungen über Gruppierungen für den Gesamt-/Finanzplan | ||||
| 44 | V_FMFIPI - ABGJR | Maintenance View of Investment Financial Budget | ||||
| 45 | V_FMFIPSUM - ABGJR | Pflegeview zusätzliche Summierung Finanzpl. verdichtete Form | ||||
| 46 | V_FMFRG_D - GJAHR | Assign Release Group Profile | ||||
| 47 | V_FMGLD - GJAHR | Classification Texts | ||||
| 48 | V_FMGPLFU - ABGJR | Grouping for Financing Overview | ||||
| 49 | V_FMGPLHQ - ABGJR | Gruppierung zum Haushaltsquerschnitt | ||||
| 50 | V_FMGRP - GJAHR | Maintain Grouping | ||||
| 51 | V_FMGRPIV - ABGJR | Gruppen für Innere Verrechnugen / Kalk. Kosten | ||||
| 52 | V_FMGRPMAIN - ABGJR | Gruppierungen zu Themen | ||||
| 53 | V_FMGRPPL - ABGJR | Pflegeview für den Gruppierungsplan | ||||
| 54 | V_FMGRPSUM - ABGJR | Pflegeview zusätzliche Summierung Gruppierungsübersicht | ||||
| 55 | V_FMGRUP - ABGJR | Pflegeview Gruppierungsübersicht | ||||
| 56 | V_FMHGR - GJAHR | Maintain Main Group | ||||
| 57 | V_FMHIENODES - FISCYEAR | View for hierarchy nodes with address | ||||
| 58 | V_FMICO - GJAHR | FM Actual Line Items from CO | ||||
| 59 | V_FMIFI - GJAHR | FM Actual Line Items from FI | ||||
| 60 | V_FMIKEW - GJAHR | Number of Residents per FM Area, Fiscal Year | ||||
| 61 | V_FMIUR - FISC_YEAR | Specify Open Time Intervals | ||||
| 62 | V_FMMACGPERC - FISCYEAR | Assign Percentage for YCE to Cover Groups | ||||
| 63 | V_FMOPENPER - FISCYEAR | Specify Open Periods in Budgeting | ||||
| 64 | V_FMOPENPER_FUND - FISCYEAR | Specify Open Periods in Budgeting per fund | ||||
| 65 | V_FMPEB_ASSIGN - JAHR | Assign Org. Units to Partially Exempt Institutions | ||||
| 66 | V_FMPEB_RATE_DEF - GJAHR | Assign Input Tax Deduction Rates | ||||
| 67 | V_FMPEB_TAXIND - GJAHR | Assign Tax Codes to Partly Exempt Organizations | ||||
| 68 | V_FMPGS - GJAHR | Balance Cmmt Item | ||||
| 69 | V_FMPPT - GJAHR | Commitment Item Texts (FM Area/Fiscal Year and Plan) | ||||
| 70 | V_FMRBBOBJECTS - FISCYEAR | View for RIB objects with address | ||||
| 71 | V_FMRBBRECS - FISCYEAR | View for RIB receivers with address (of RIB object) | ||||
| 72 | V_FMRBBRECS_REC - FISCYEAR | View for RIB receivers with address (of budget receiver) | ||||
| 73 | V_FMRIF_REL_1 - FISC_YEAR | RIB Relation: Sender FMAA <--> Receiver FMAA , RIB Rule | ||||
| 74 | V_FMRIF_REL_1_C - FISC_YEAR | RIB Rule:Sndr FMAA <--> Receiver FMAA ; RIB Rule (Call Proc) | ||||
| 75 | V_FMRIF_REL_1_D - FISC_YEAR | RIB Rule: Sndr FMAA <--> Receiver FMAA ; RIB Rule (Distrib.) | ||||
| 76 | V_FMRIF_REL_2 - FISC_YEAR | RIB Relation: Sender FMAA <--> Receiver Pool ; RIB Rule | ||||
| 77 | V_FMRIF_REL_3 - FISC_YEAR | RIB Relation: Sender FMAA <--> Receiver Pool (+Members) | ||||
| 78 | V_FMRIP_REL_1 - FISC_YEAR | RIB Relation: Sender Pool <--> Receiver FMAA | ||||
| 79 | V_FMRIP_REL_2 - FISC_YEAR | RIB Relation: Sender Pool <--> Receiver Pool (+Members) | ||||
| 80 | V_FMRIP_REL_3 - FISC_YEAR | RIB Rule: For Sender Pool (+Members) | ||||
| 81 | V_FMSNLINK - GJAHR | Assignment of SN-BUSTL to Collective Expenditure | ||||
| 82 | V_FMSNRULE_D - GJAHR | Distribution Basis for Collective Expenditures | ||||
| 83 | V_FMSNRULE_D_V1 - GJAHR | Distribution Basis for Collective Expenditure | ||||
| 84 | V_FMTOL - GJAHR | Maintain Tolerance for Budget Consistency | ||||
| 85 | V_FMTOL_CONS_TO - GJAHR | Deactivate Budget Consistency for Overall Values | ||||
| 86 | V_FMTOL_CONS_YR - GJAHR | Deactivate Budget Consistency for Annual Values | ||||
| 87 | V_FMUAB - GJAHR | Subsection | ||||
| 88 | V_FMUGR - GJAHR | Maintain Subgroup | ||||
| 89 | V_FMVORTR - GJAHR | Carryforward Table for Totals Records | ||||
| 90 | V_FMWF_BDG - GJAHR | View: FM Account Assignment Groups for FM Role Definition | ||||
| 91 | V_FMWF_MDR - GJAHR | View: Main Rules for FM Role Definition | ||||
| 92 | V_FMWF_MRK - GJAHR | View: Main Rules for FM Role Definition - Header Entries | ||||
| 93 | V_FMYC_CFC1R - GJAHR | Commitments in the FYC: Carryforward Parameters | ||||
| 94 | V_FMYC_CFC1_A - GJAHR | Control Payment Budget Commitment in the Fiscal Year Change | ||||
| 95 | V_FMYC_CFC1_B - GJAHR | Control Commitment Budget Commt in the Fiscal Year Change | ||||
| 96 | V_FMYC_CFC2_1 - GJAHR | Control of Residual Payment Budget in the Fiscal Year Change | ||||
| 97 | V_FMYC_CFC2_2 - GJAHR | Control of Residual Commitment Budget in Fiscal Year Change | ||||
| 98 | V_FMYC_CFC2_3 - GJAHR | Control of Carryforward Budget for Commitment (Payment Bdgt) | ||||
| 99 | V_FMYC_CFC2_4 - GJAHR | Control of Carryforward Budget for Commitment (Cmmt Bdgt) | ||||
| 100 | V_GLFLEXA - RYEAR | Flexible general ledger: Actual line items | ||||
| 101 | V_GLFLEXP - RYEAR | Flexible G/L: Plan line items | ||||
| 102 | V_GLFLEXT - RYEAR | Flexible G/L: Totals | ||||
| 103 | V_GLPCA_CT - REFRYEAR | External view for table GLPCA_CT | ||||
| 104 | V_GLPCA_CT - RYEAR | External view for table GLPCA_CT | ||||
| 105 | V_GLPOS_C_CT - GJAHR | External view for table GLPOS_C_CT | ||||
| 106 | V_GLPOS_N_CT - GJAHR | External view for table GLPOS_N_CT | ||||
| 107 | V_GLPOS_N_CT - RYEAR | External view for table GLPOS_N_CT | ||||
| 108 | V_GMREVBDGTFM1 - GRANTEE_YEAR | FM defaults for Interface with GM Budget Revaluation | ||||
| 109 | V_HRP1519_1500 - FYEAR | Selection of HRP1519 + HRP1500 for Integration Check | ||||
| 110 | V_IDCN_FSCVALUES - GJAHR | Maintain Form Structure Line Values | ||||
| 111 | V_IDCN_REPSHEQTY - GJAHR | Shareholders' Equity (Golden Audit) | ||||
| 112 | V_IDIN_FIAA_OWDV - GJAHR | FI-AA India : Opening WDV for Asset Blocks | ||||
| 113 | V_IDPT_A031 - GJAHR | Manual Entries for Asset Report 32.1 | ||||
| 114 | V_IDPT_A041 - GJAHR | Currency Revaluation Coeffients for Asset Reports | ||||
| 115 | V_IMCD - FISC_YEAR | IM Summarization: Read View Data | ||||
| 116 | V_INCASH_M340_ES - INVOICE_YEAR | Historical Data for Incash Payment(for Model 340) | ||||
| 117 | V_J_3RFREGINVIN - GJAHR | Register Incoming Invoices in Journal | ||||
| 118 | V_J_3RF_BK_GUID - GJAHR | GUIDs for XML file. Sales and Purchase Books. | ||||
| 119 | V_KBPF_MS - GJAHR | View from bkpf | ||||
| 120 | V_KONR - GJAHR | Resource Prices: Condition Records | ||||
| 121 | V_MBIKS - GJAHR | View Inventory Sampling ( XBLNI) for Search Help MBIKS | ||||
| 122 | V_MMIM_IPO - GJAHR | View of Physical Inventory Document Items | ||||
| 123 | V_MRMRBBW_ERR - GJAHR | Message Log Extraction | ||||
| 124 | V_NFDOC - GJAHR | Nota Fiscal Header | ||||
| 125 | V_OIANA - NJAHR | View for search help OIANA | ||||
| 126 | V_OIA_EWU_OIAFE - GJAHR | Euro Conversion: Database View for Changing OIAFE | ||||
| 127 | V_OIREUPLKXXXX_L - GJAHR | Database view on payment card header for link number update | ||||
| 128 | V_OIREUPLKXXXX_S - GJAHR | Database view on payment card header for link number update | ||||
| 129 | V_POSTINGS - FISC_YEAR | View on Cash Journal Posting Documents | ||||
| 130 | V_POSTINGS2 - FISC_YEAR | View on Cash Journal Posting Documents w/o Language | ||||
| 131 | V_PSO54 - GJAHR | Posting Information Small Amount | ||||
| 132 | V_PSOBFI - GJAHR | FI Position (Day-end Closing) | ||||
| 133 | V_PSOBFI_INI - GJAHR | Pflege der FI-Anfangsbestände | ||||
| 134 | V_PSOBFM - GJAHR | FM Positions Table of Day-end Closing | ||||
| 135 | V_PSOBFM_INI - GJAHR | Pflege der FM-Anfangsbestände | ||||
| 136 | V_PSOBTAFI - GJAHR | Pflege der FI-Bestände | ||||
| 137 | V_PSOBTAFM - GJAHR | Pflege der FM-Bestände | ||||
| 138 | V_PSOBTFM - GJAHR | FM Positions Table of Day-end Closing | ||||
| 139 | V_RENT_M340_ES - DOC_YEAR | Maintain Rented Business Offices | ||||
| 140 | V_RF07 - GJAHR | Modello 770 : Maintenance view for RF07 ( Italy specific ) | ||||
| 141 | V_T009Y - GJAHR | Shortened fisc.year | ||||
| 142 | V_T044E - GJAHR | Hedged Foreign Currency Items | ||||
| 143 | V_T045DTA - GJAHR | File Check Table for Bill of Exchange Presentation | ||||
| 144 | V_T093CE - GJAHR | Limit transaction types | ||||
| 145 | V_T093Y_01 - GJAHR | FI-AA: Rules for reduction in shortened fiscal year | ||||
| 146 | V_T442C - GJAHR | Control: Transferring Activity Reqs to Cost Center Planning | ||||
| 147 | V_T51A1 - BDATJ | HR: Final Date for HR Postings (Accruals) | ||||
| 148 | V_T880B - RYEAR | Valuation methods | ||||
| 149 | V_T880B_A - RYEAR | Company: Translation method | ||||
| 150 | V_T880B_GL - RYEAR | Assign Global Currency Translation Methods | ||||
| 151 | V_T884B_GL - RYEAR | Assign Local Currency Translation Methods | ||||
| 152 | V_T895 - RYEAR | Local Fiscal Year-Dependent Version Parameters | ||||
| 153 | V_T895C - RYEAR | Global Fiscal Year-Dependent Version Parameters | ||||
| 154 | V_T8J6N - FYEAR | JV EDI Processed Partners/Ventures | ||||
| 155 | V_T8JEV - FYEAR | Joint venture event table | ||||
| 156 | V_T8JEVP - FYEAR | Joint venture event parameters | ||||
| 157 | V_T8JEVS - FYEAR | Joint venture event select options | ||||
| 158 | V_T8JTPM - RYEAR | Production month with accounting objects | ||||
| 159 | V_T8JVBA - RYEAR | Table Entries for VBA Switching | ||||
| 160 | V_T8JVBA - REFRYEAR | Table Entries for VBA Switching | ||||
| 161 | V_T8J_GJCB_REV - FYEAR | T8J_GJCB_REV - cutback control | ||||
| 162 | V_T8J_PEC - GJAHR | Mainain and display clearing record with error | ||||
| 163 | V_T8PSA_ADJUST - PSC_YEAR | Adjustment Volumes | ||||
| 164 | V_T8PSA_ARML_PRC - PSC_YEAR | Arms Length Price | ||||
| 165 | V_T8PSA_CSA - YEAR_FROM | Calculation Scheme Assignment to PSC | ||||
| 166 | V_T8PSA_INPUT - PSC_YEAR | Production Volume Input | ||||
| 167 | V_T8PSA_INPUT_PL - PSC_YEAR | Production Volume Input for Plan Data | ||||
| 168 | V_T8PSA_LIFT_L - PSC_YEAR | Daily Lifting Data Entry (Terminal) | ||||
| 169 | V_T8PSA_LIFT_P - PSC_YEAR | Daily Lifting Data Entry (PSC) | ||||
| 170 | V_T8PSA_LIFT_TRM - PSC_YEAR | Lifting by terminal | ||||
| 171 | V_T8PSA_PA - YEAR_FROM | Product Assignment | ||||
| 172 | V_T8PSA_PI_COEP - PSA_YEAR | COEP Percentage for Production Interface | ||||
| 173 | V_T8PSA_PRICE - PSC_YEAR | Prices for Volumes | ||||
| 174 | V_T8PSA_PROD - PSC_YEAR | Daily Production Data Entry | ||||
| 175 | V_T8PSA_PROD_VOL - PSC_YEAR | Production Volumes | ||||
| 176 | V_T8PSA_SRC_CT - PSC_YEAR | Source Calc. Type Assignment | ||||
| 177 | V_T8PSA_SRC_PROD - PSC_YEAR | Source Assignment to Product | ||||
| 178 | V_T8PSA_T895 - RYEAR | Planversions in PSA | ||||
| 179 | V_T8PSA_TERM_PRC - PSC_YEAR | Terminal Prices | ||||
| 180 | V_T8PSCCSA - YEAR_FROM | PSC Calculation Scheme Assignment | ||||
| 181 | V_T8PSCINPUT - PSC_YEAR | Production information input | ||||
| 182 | V_T8PSCPA - YEAR_FROM | PSC Product Assignment | ||||
| 183 | V_T8PSCPA_OVERVW - YEAR_FROM | PSC Data Entry Overview | ||||
| 184 | V_T8PSCSRCCT - PSC_YEAR | Source Assignment to Calc Type | ||||
| 185 | V_T8PSCSRCPROD - PSC_YEAR | Source Assignment to Product | ||||
| 186 | V_T8PSC_ADJUST - PSC_YEAR | PSC Adjustment Data | ||||
| 187 | V_T8PSC_LIFT - PSC_YEAR | PSC Lifting Data | ||||
| 188 | V_T8PSC_PRICE - PSC_YEAR | PSC Production Prices | ||||
| 189 | V_T8PSC_PROD - PSC_YEAR | PSC Production Data | ||||
| 190 | V_TBPAS_FTYPE - FROM_YEAR | Budget Subtypes for Availability Control Per Fund Type | ||||
| 191 | V_TBPAS_FUND - FROM_YEAR | Budget Subtypes for Availability Control Per Fund | ||||
| 192 | V_TBPCA - GJAHR | Budget Surcharges | ||||
| 193 | V_TCCLG - GJAHR | Payment Cards: Settlement Run Log | ||||
| 194 | V_TINSO - GJAHR | Failed Payment Transactions | ||||
| 195 | V_TIVLICAD - ANFIS | View for ICI coeff. of D-Building | ||||
| 196 | V_TIVLICPA - ANFIS | VIew for ICI Payment instalments | ||||
| 197 | V_TIVXCITCALCDBD - FISCYEAR | Maintain D-Building Coefficients | ||||
| 198 | V_TIVXCITICIFORM - REPORTYEAR | ICI Form Settings | ||||
| 199 | V_TIVXCPTINSTDAT - FYEAR | Installment Dates | ||||
| 200 | V_TIVXCPTPOSTP - FISCYEAR | Technical Settings for Postings and Pamyents(obsolete) | ||||
| 201 | V_TIVXCPTPRTYP - FYEAR | Property type (obsolete) | ||||
| 202 | V_TIVXCPTTAXRAT - FYEAR | Municipal Property Tax Rates for Portugal (obsolate) | ||||
| 203 | V_TKA00 - GJAHR | Control indicators | ||||
| 204 | V_TKA00PCA - GJAHR | EC-PCA: Control Parameters for Actual Postings | ||||
| 205 | V_TKA00_CORE - GJAHR | Component Determination for Controlling Area | ||||
| 206 | V_TKA00_ER - GJAHR | Active Indicator for Profitability Analysis | ||||
| 207 | V_TKA00_PC - GJAHR | EC-PCA: Controlling Area Settings | ||||
| 208 | V_TKA07 - GJAHR | Plan Settlement: Receiving Version in CO-PA | ||||
| 209 | V_TKA07_CL - GJAHR | Fiscal-Year Dependent Version Parameters | ||||
| 210 | V_TKA08 - GJAHR | Primary data price variances | ||||
| 211 | V_TRANSF_UPD - GJAHR | View for Update TINV_INV_TRANSF | ||||
| 212 | V_TRVOR - GJAHR | "Control Statements" | ||||
| 213 | V_TWISPC_SAISO - GJAHR | Retail Planning: Assignment Periods/Season View | ||||
| 214 | V_TXW_AFRU - GJAHR | Join COEP/COBK/AFRU | ||||
| 215 | V_VBSEGD - GJAHR | View of VBKPF and VBSEGD | ||||
| 216 | V_VBSEGD - VGJHR | View of VBKPF and VBSEGD | ||||
| 217 | V_VBSEGK - GJAHR | View of VBKPF and VBSEGK | ||||
| 218 | V_VBSEGK - VGJHR | View of VBKPF and VBSEGK | ||||
| 219 | V_VBSEGS - VGJHR | View of VBKPF and VBSEGK | ||||
| 220 | V_VBSEGS - GJAHR | View of VBKPF and VBSEGK | ||||
| 221 | V_VIAJRECORD - FISC_YEAR | Adjustment Record and Additional Fields | ||||
| 222 | V_VIITDOC_DS - GJAHR | Entries in RE Tax Tables for FI Documents | ||||
| 223 | V_VIITDOC_DS - FISCALYEAR | Entries in RE Tax Tables for FI Documents | ||||
| 224 | V_VIITTAXDOC_DS - GJAHR | Input Tax Distribution Documents | ||||
| 225 | V_VIITTAXDOC_DS - FISCALYEAR | Input Tax Distribution Documents | ||||
| 226 | V_VIITTAXDOC_DS - FISC_YEAR | Input Tax Distribution Documents | ||||
| 227 | V_VIITTCDOC_DS - FISC_YEAR | Input Tax Correction: Document for Correction Run | ||||
| 228 | V_VIITTCDOC_DS - GJAHR | Input Tax Correction: Document for Correction Run | ||||
| 229 | V_VIRADOCCFCN_DS - FISC_YEAR | View of RE Document with Contract and Cash Flow Data | ||||
| 230 | V_VIRADOCITEM_DS - FISC_YEAR | RE Document: Document Header and Item | ||||
| 231 | V_VISLID_SH - GJAHR | Search Help for Posting Run ID with Field XBLNR | ||||
| 232 | V_VITAXR - GJAHR | Correction Items: Planned Retirements | ||||
| 233 | V_VITAXR - SGJAHR | Correction Items: Planned Retirements | ||||
| 234 | V_VIXCSKTAXASSES - GJAHR | Tax Assessment | ||||
| 235 | V_VTB2TRD - GJAHR | View of Transaction Flows and TRD Flows | ||||
| 236 | WB2_V_EKKO_EKPO - GJAHR_W | Data Selection from PO | ||||
| 237 | WB2_V_LIKP_LIPS - GJAHR_W | Data Selection from Deliveries | ||||
| 238 | WB2_V_MKPF_MSEG - GJAHR_I | Data Selection from Material Documents | ||||
| 239 | WB2_V_MKPF_MSEG - GJAHR_W | Data Selection from Material Documents | ||||
| 240 | WB2_V_MKPF_MSEG2 - GJAHR_I | Data Selection from Material Documents (without WBGT) | ||||
| 241 | WB2_V_RBKP_RSEG - GJAHR | Select Invoice Verification Documents | ||||
| 242 | WB2_V_RBKP_RSEG - GJAHR_I | Select Invoice Verification Documents | ||||
| 243 | WB2_V_RBKP_RSEG - GJAHR_W | Select Invoice Verification Documents | ||||
| 244 | WB2_V_RBKP_RSEG2 - GJAHR | Select Invoice Verification Documents (without WBGT) | ||||
| 245 | WB2_V_RBKP_RSEG2 - GJAHR_I | Select Invoice Verification Documents (without WBGT) | ||||
| 246 | WB2_V_VBAK_VBAP - GJAHR_W | Data Selection from SO | ||||
| 247 | WB2_V_VBRK_VBRL - GJAHR_W | Data Selection from Customer Billing Document Lists | ||||
| 248 | WB2_V_VBRK_VBRL - GJAHR | Data Selection from Customer Billing Document Lists | ||||
| 249 | WB2_V_VBRK_VBRL2 - GJAHR | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 250 | WB2_V_VBRK_VBRP - GJAHR | Data Selection from Customer Billing Document | ||||
| 251 | WB2_V_VBRK_VBRP - GJAHR_W | Data Selection from Customer Billing Document | ||||
| 252 | WB2_V_VBRK_VBRP2 - GJAHR | Data Selection from Customer Billing Documents (w/o WBGT) | ||||
| 253 | WB2_V_WBHK_WBHI - GJAHR_W | Data Selection from TC | ||||
| 254 | WB2_V_WBRK_WBRL - GJAHR_W | Data Selection from Agency Document Lists | ||||
| 255 | WB2_V_WBRK_WBRP - GJAHR_W | Data Selection from Agency Documents | ||||
| 256 | WZRE_WBRK_WBRL - LGJAHR | Data Selection Header + Item | ||||
| 257 | WZRE_WBRK_WBRP - IGJAHRV | Data Selection Header + Item |